POINTS OF LIGHT FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-13
- IRS object ID
- 202542259349302479
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-13T15:07:40-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 PEACHTREE STREET NE SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650206641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINTS OF LIGHT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POIN | BusinessNameControlTxt |
| Phone | 4049792900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MARIETTA ST NW 3100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W BARTLETT SNELL | PersonNm |
| Person Title | CHIEF FINANCE & ADMIN OFFICER | PersonTitleTxt |
| Phone | 4049792900 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BREE-ANN WEIDNER | PreparerPersonNm |
| PTIN | P01319397 | PTIN |
| Phone | 4042090954 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W BARTLETT SNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MARIETTA ST NW 3100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,916,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POINTSOFLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 896934 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,212,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,058,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,688,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,737,104 | CYProgramServiceRevenueAmt |
| PY Investment Income | $677,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,056,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$513,013 | PYOtherRevenueAmt |
| CY Other Revenue | -$316,800 | CYOtherRevenueAmt |
| PY Total Revenue | $27,065,745 | PYTotalRevenueAmt |
| CY Total Revenue | $29,535,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,159,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,024,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,272,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,569,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $322,019 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,193,274 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,494,336 | PYOtherExpensesAmt |
| CY Other Expenses | $9,216,013 | CYOtherExpensesAmt |
| PY Total Expenses | $27,946,517 | PYTotalExpensesAmt |
| CY Total Expenses | $29,132,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$880,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $402,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,415,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,085,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,588,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,564,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,826,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,520,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POINTS OF LIGHT'S MISSION IS TO INSPIRE, EQUIP AND MOBILIZE PEOPLE TO CREATE POSITIVE CHANGE THROUGH VOLUNTEERING AND CIVIC ENGAGEMENT. WE ENVISION A WORLD IN WHICH EVERYONE DISCOVERS THE POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE THE MOST POWERFUL FORCE FOR CHANGE IN OUR WORLD IS THE INDIVIDUAL ONE WHO MAKES A POSITIVE DIFFERENCE. WE BELIEVE IN THE VALUE OF INDIVIDUAL ACTION, AND WE KNOW EVERY ACTION, NO MATTER HOW SMALL, CAN HAVE AN IMPACT AND CHANGE A LIFE. THROUGH PARTNERSHIPS WITH NONPROFITS, CORPORATIONS, AND CIVIC INSTITUTIONS, WE HELP PEOPLE CONNECT THEIR PASSION TO PURPOSE AND BECOME A POWERFUL FORCE FOR GOOD. OUR WORK CREATES HEALTHY COMMUNITIES, FOSTERS SHARED RESPONSIBILITY, AND BUILDS A CULTURE WHERE EVERYONE IS INVITED TO LEAD THROUGH SERVICE. AND TOGETHER, WE ARE A FORCE THAT TRANSFORMS THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,453,467 | ExpenseAmt |
| Grant | $10,024,630 | GrantAmt |
| Revenue | $8,323,558 | RevenueAmt |
| Desc | CORPORATE PROGRAMS:POINTS OF LIGHT PARTNERS WITH COMPANIES TO DESIGN AND EXECUTE EFFECTIVE COMMUNITY ENGAGEMENT STRATEGIES. OUR SUITE OF PROGRAMS INCLUDING CONSULTING SERVICES, EMPLOYEE VOLUNTEER INITIATIVES, CORPORATE LEARNING EVENTS, AND THE CIVIC 50 HELPS COMPANIES ALIGN BUSINESS GOALS WITH COMMUNITY IMPACT.WE ADVISE CSR AND ESG LEADERS, DELIVER LARGE-SCALE VOLUNTEER ACTIVATIONS, AND SUPPORT COMPANIES IN BUILDING STRONG CULTURES OF SERVICE. THROUGH OUR CORPORATE SERVICE COUNCIL AND PARTNERSHIPS WITH OUR 120 GLOBAL AFFILIATE NETWORK MEMBERS, WE CREATE PATHWAYS FOR COMPANIES AND THEIR EMPLOYEES TO MAKE MEASURABLE, LASTING AND SUSTAINABLE CONTRIBUTIONS IN THE COMMUNITIES WHERE THEY LIVE AND WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,378,781 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $707,207 | RevenueAmt |
| Desc | PROGRAM EVALUATION, NETWORK AND NON GOVERNMENTAL ORGANIZATIONS: POINTS OF LIGHT'S PROGRAM EVALUATION, NETWORK AND NGO PROGRAMMING FOCUSES ON PROVIDING NONPROFITS WITH TOOLS, TRAINING, AND INFRASTRUCTURE SUPPORT NEEDED TO IMPROVE THEIR CAPACITY TO MOBILIZE AND LEVERAGE VOLUNTEERS EFFECTIVELY AND SUSTAINABLY TO FURTHER THEIR MISSIONS AND MEET COMMUNITY NEEDS. PROGRAMMING INCLUDES:- CAPACITY BUILDING SUPPORT FOR THE POINTS OF LIGHT GLOBAL NETWORK OF 120 AFFILIATE NGOS IN 38 COUNTRIES THAT PROVIDE ON-THE-GROUND VOLUNTEER MOBILIZATION TO SUPPORT COMMUNITY-BASED ORGANIZATIONS. THIS INCLUDES ONGOING TECHNICAL ASSISTANCE, LEADERSHIP DEVELOPMENT, AND COLLABORATION OPPORTUNITIES FOR AFFILIATES.- ONGOING CURATION AND DISSEMINATION OF TIMELY RESEARCH, DATA, AND INSIGHTS ON VOLUNTEERING, COMMUNITY AND CIVIC ENGAGEMENT, AND SECTOR TRENDS. - ADMINISTRATION OF THE PRESIDENT'S VOLUNTEER SERVICE AWARD, WHICH ANNUALLY RECOGNIZES OVER 120,000 INDIVIDUALS CONTRIBUTING MORE THAN 86 MILLION HOURS OF SERVICE.- MANAGEMENT OF THE SERVICE ENTERPRISE PROGRAMAN EVIDENCE-BASED CERTIFICATION AND TRAINING INITIATIVE THAT HELPS U.S. NONPROFITS SCALE IMPACT THROUGH VOLUNTEER ENGAGEMENT.- TOGETHER, THESE EFFORTS ENHANCE THE SECTOR'S CAPACITY TO MEET CRITICAL NEEDS AND FOSTER A GLOBAL MOVEMENT OF CIVIC ENGAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,053,290 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,711,245 | RevenueAmt |
| Desc | CONVENINGS:POINTS OF LIGHT HOSTS SIGNATURE CONVENINGS AND RECOGNITION PROGRAMS THAT INSPIRE ACTION, GROW EXPERTISE, AND ELEVATE THE VALUE OF SERVICE.- THE POINTS OF LIGHT CONFERENCE IS ONE OF THE WORLD'S LARGEST GATHERINGS OF NONPROFIT, GOVERNMENT, AND CORPORATE LEADERS FOCUSED ON CIVIC ENGAGEMENT, WITH OVER 1,200 ATTENDEES ANNUALLY.- THE GEORGE H.W. BUSH POINTS OF LIGHT AWARDS HONOR EXTRAORDINARY INDIVIDUALS WHO EXEMPLIFY SERVICE AND COMMUNITY LEADERSHIP. WITH SUPPORT FROM PRESIDENTS CARTER, CLINTON, BUSH (43), AND OBAMA, THIS AWARD EMBODIES THE UNIFYING, TRANSFORMATIVE SPIRIT OF SERVICE.THESE PROGRAMS UPLIFT SERVICE AS A CORE VALUE AND HELP DRIVE LONG-TERM CULTURAL CHANGE TOWARD A MORE CIVICALLY ENGAGED SOCIETY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529,449 | ExpenseAmt |
| Desc | - GLOBAL VOLUNTEER MONTH, HELD EACH APRIL, CELEBRATES VOLUNTEERS AND ENCOURAGES MILLIONS TO ENGAGE IN MEANINGFUL ACTION, SUPPORTED BY A ROBUST PARTNER TOOLKIT AND DIGITAL CAMPAIGN.- MANAGEMENT OF THE POINTS OF LIGHT ENGAGE DIGITAL PLATFORM WHICH AGGREGATES OVER 45,000 VOLUNTEER OPPORTUNITIES FROM ACROSS THE U.S. INTO AN EASY-TO-SEARCH DATABASE FOR INDIVIDUALS LOOKING TO VOLUNTEER. THIS SERVICE CONNECTS CRITICAL HUMAN CAPITAL TO THE U.S. NONPROFIT SECTOR THAT DELIVERS IMPORTANT COMMUNITY SERVICES. BY COMBINING DEEP EXPERTISE, A POWERFUL NETWORK, AND A SHARED VISION OF SERVICE, POINTS OF LIGHT IS BUILDING THE CIVIC INFRASTRUCTURE NEEDED FOR INDIVIDUALS, COMMUNITIES, AND SOCIETY TO THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $529,449 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,414,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W BARTLETT SNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049792900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MARIETTA ST NW STE 3100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEIL BUSH | ||||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAM NORLEY | ||||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILLIAMS | ||||||||||
| VICE CHAIR (CONCLUDED 12/31/23) | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES COLLINS | ||||||||||
| DIRECTOR/TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEAN BECKER | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMAD BIBAWI | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NIKKI CLIFTON | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICK COSTIDES | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VANESSA DIAMOND | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAM EVERHART | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON GARCIA | ||||||||||
| DIRECTOR (CONCLUDED 12/31/23) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE GAVIN | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF HOFFMAN | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER HUNTER | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE KALOGRIDIS | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEIDI MAGYAR | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL NUTTER | ||||||||||
| DIRECTOR (CONCLUDED 12/31/23) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGG PETERSMEYER | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA ROBINSON | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH ROMNEY | ||||||||||
| DIRECTOR (CONCLUDED 12/31/23) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE SPERO | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC TANENBLATT | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN TUCK | ||||||||||
| DIRECTOR (CONCLUDED 12/31/23) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE UNANUE | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE QUEST | ||||||||||
| SECRETARY/COO | 55.00 | 0.00 | Yes (X) | $386,622 | $0 | $14,934 | ||||
| JENNIFER SIRANGELO | ||||||||||
| PRESIDENT/CEO (FROM 9/8/23) | 55.00 | 0.00 | Yes (X) | $181,199 | $0 | $7,567 | ||||
| WILLIAM BART SNELL | ||||||||||
| CHIEF FINANCE/ADMIN OFFICER (FROM 12/8/23) | 55.00 | 0.00 | Yes (X) | $4,615 | $0 | $0 | ||||
| PAUL HOLLAHAN | ||||||||||
| CHIEF DEVELOPMENT OFFICER (THRU 1/31/24) | 55.00 | 0.00 | $199,078 | $0 | $8,728 | Yes (X) | ||||
| KATIE STEARNS | ||||||||||
| CHIEF PROGRAM & IMPACT OFFICER | 55.00 | 0.00 | $211,427 | $0 | $11,007 | Yes (X) | ||||
| JOSELYN CASSIDY | ||||||||||
| CHIEF HR OFFICER | 55.00 | 0.00 | $210,713 | $0 | $13,814 | Yes (X) | ||||
| CHERIE GREENE | ||||||||||
| SVP FINANCE | 55.00 | 0.00 | $203,916 | $0 | $13,533 | Yes (X) | ||||
| ELIZABETH SCHWAN-ROSENWALD | ||||||||||
| CHIEF PROGRAM & NETWORK OFFICER (THRU 12/15/23) | 55.00 | 0.00 | $191,805 | $0 | $13,293 | Yes (X) | ||||
| ELIZABETH PANN | ||||||||||
| SVP EXTERNAL AFFAIRS | 55.00 | 0.00 | $191,220 | $0 | $12,388 | Yes (X) | ||||
| ROSE MCMANUS COLEMAN | ||||||||||
| SVP STRATEGIC ENGAGEMENT & BOARD RELATIONS | 55.00 | 0.00 | $181,827 | $0 | $17,849 | Yes (X) | ||||
| ROBERT HERRERA | ||||||||||
| FORMER TREASURER/CFAO (THRU 8/18/23) | 55.00 | 0.00 | $239,216 | $0 | $19,743 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,201,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19192 | ADMINISTRATIVE CONSULTANT | $367,500 |
| CHERRY BEKAERT | |||||
| PO BOX 25549 | RICHMOND | VA | 23260 | AUDIT & TAX SERVICES | $126,750 |
| INTERNATIONAL TRADE CENTER | |||||
| 1300 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | EVENT SERVICES | $119,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,022,862 | MembershipDuesAmt |
| Fundraising | $2,889,740 | FundraisingAmt |
| All Other Contributions | $13,146,328 | AllOtherContributionsAmt |
| Noncash Contributions | $97,506 | NoncashContributionsAmt |
| Total Contributions | $17,058,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CORPORATE PARTNERSHIP REVENUE | 900099 | $8,323,558 | $8,323,558 |
| VOLUNTEER AWARDS | 900099 | $1,558,213 | $1,558,213 |
| CONFERENCE | 611430 | $651,288 | $651,288 |
| VOLUNTEER PROGRAMS | 900099 | $153,032 | $153,032 |
| MEMBERSHIP DUES | 900099 | $51,013 | $51,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,737,104 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841,147 | TotalRevenueColumnAmt |
| Exclusion | $841,147 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,944,371 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,729,462 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,214,909 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,214,909 | TotalRevenueColumnAmt |
| Exclusion | $1,214,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,889,740 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $649,587 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$343,177 | TotalRevenueColumnAmt |
| Exclusion | -$343,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,233 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,327 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,906 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,471 | TotalRevenueColumnAmt |
| Exclusion | $21,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,471 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,535,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,742,010 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,734,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000,000 | TotalAmt |
| Program Services | $10,000,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,630 | TotalAmt |
| Program Services | $24,630 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,480 | TotalAmt |
| Program Services | $248,855 | ProgramServicesAmt |
| Management And General | $1,131,597 | ManagementAndGeneralAmt |
| Fundraising | $214,028 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,655,467 | TotalAmt |
| Program Services | $2,951,536 | ProgramServicesAmt |
| Management And General | $2,406,732 | ManagementAndGeneralAmt |
| Fundraising | $1,297,199 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,570 | TotalAmt |
| Program Services | $76,866 | ProgramServicesAmt |
| Management And General | $58,930 | ManagementAndGeneralAmt |
| Fundraising | $23,774 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,592 | TotalAmt |
| Program Services | $260,227 | ProgramServicesAmt |
| Management And General | $249,707 | ManagementAndGeneralAmt |
| Fundraising | $95,658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,616 | TotalAmt |
| Program Services | $227,607 | ProgramServicesAmt |
| Management And General | $216,478 | ManagementAndGeneralAmt |
| Fundraising | $110,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,183 | TotalAmt |
| Management And General | $26,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,567 | TotalAmt |
| Management And General | $90,567 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,019 | TotalAmt |
| Fundraising | $322,019 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,523 | TotalAmt |
| Management And General | $52,523 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,380,823 | TotalAmt |
| Program Services | $4,470,043 | ProgramServicesAmt |
| Management And General | $907,780 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,673 | TotalAmt |
| Program Services | $934,580 | ProgramServicesAmt |
| Management And General | $20,753 | ManagementAndGeneralAmt |
| Fundraising | $1,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,409 | TotalAmt |
| Program Services | $257,717 | ProgramServicesAmt |
| Management And General | $612,488 | ManagementAndGeneralAmt |
| Fundraising | $51,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,774 | TotalAmt |
| Program Services | $1,632 | ProgramServicesAmt |
| Management And General | $289,142 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,392 | TotalAmt |
| Program Services | $432,863 | ProgramServicesAmt |
| Management And General | $234,772 | ManagementAndGeneralAmt |
| Fundraising | $56,757 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,266 | TotalAmt |
| Program Services | $466,121 | ProgramServicesAmt |
| Management And General | $35,039 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,848 | TotalAmt |
| Program Services | $38 | ProgramServicesAmt |
| Management And General | $59,810 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,575 | TotalAmt |
| Management And General | $21,575 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,980 | TotalAmt |
| Program Services | $62,272 | ProgramServicesAmt |
| Management And General | $110,050 | ManagementAndGeneralAmt |
| Fundraising | $17,658 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,132,387 | TotalAmt |
| Program Services | $20,414,987 | ProgramServicesAmt |
| Management And General | $6,524,126 | ManagementAndGeneralAmt |
| Fundraising | $2,193,274 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,768 | BOYAmt |
| EOY | $496,144 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,829,737 | BOYAmt |
| EOY | $3,010,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,600 | BOYAmt |
| EOY | $831,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,756 | BOYAmt |
| EOY | $987,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,101 | BOYAmt |
| EOY | $90,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,006 | BOYAmt |
| EOY | $1,423,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,369,882 | BOYAmt |
| EOY | $12,931,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,728 | BOYAmt |
| EOY | $221,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,415,578 | BOYAmt |
| EOY | $20,085,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,243 | BOYAmt |
| EOY | $1,431,298 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,300 | BOYAmt |
| EOY | $2,788,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,107,302 | BOYAmt |
| EOY | $3,297,008 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,052 | BOYAmt |
| EOY | $48,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,588,897 | BOYAmt |
| EOY | $7,564,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,145 | BOYAmt |
| EOY | $5,112,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,014,536 | BOYAmt |
| EOY | $7,407,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,826,681 | BOYAmt |
| EOY | $12,520,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,415,578 | BOYAmt |
| EOY | $20,085,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $402,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $290,831 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,821,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,273,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,806,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,212,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,058,930 | CurrentTaxYearAmt |
| Total | $55,172,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,821,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,273,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,806,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,212,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,058,930 | CurrentTaxYearAmt |
| Total | $55,172,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,129,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,042,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841,147 | CurrentTaxYearAmt |
| Total | $1,962,621 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,997 | CurrentTaxYearMinus3YearsAmt |
| Total | $14,997 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,471 | CurrentTaxYearAmt |
| Total | $38,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,188,568 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,408,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 16,703. 2023 AMOUNT: $ 21,471. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,625,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,495,180 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,914,640 | OtherExpendituresAmt |
| End Year Balance | $7,205,656 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,756,786 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $868,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,625,116 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,241,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,484,899 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,756,786 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,922,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,319,300 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,241,685 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,715,021 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $522,364 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $315,000 | AdministrativeExpensesAmt |
| End Year Balance | $6,922,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,575 | DepreciationAmt |
| Book Value | $92,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,209 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $48,167 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,167 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,809,767 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $290,831 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $386,582 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $677,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,132,354 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,523 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$649,587 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$597,064 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,535,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,116,033 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $386,582 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $649,587 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,036,169 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,079,864 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,523 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,523 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,132,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. |
| PART X, LINE 2: | THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC TOPIC 740, INCOME TAXES. THE FOUNDATION FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION HAS A POLICY TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS APPLIED THE MORE LIKELY THAN NOT CRITERION TO ALL THE TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN AND HAS DETERMINED THE TAX POSITIONS SATISFY SUCH CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -649,587. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 649,587. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $160,350 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $622,513 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $195,290 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $129,660 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $5,800 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $243,150 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANT MAKING | $9,450 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANT MAKING | $5,250 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANT MAKING | $1,250 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANT MAKING | $4,900 | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANT MAKING | $3,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,371,463 | SubtotalSpentAmt |
| Continuation Spent | $9,930 | ContinuationSpentAmt |
| Total Spent | $1,381,393 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Purpose Of Grant | VOLUNTEER SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $9,450 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. |
| PART I, LINE 3: | ALL AMOUNTS REPORTED IN PART I HAVE BEEN CALCULATED USING THE ACCRUAL METHOD. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19192 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SERVED AS INTERIM CHIEF DEVELOPMENT OFFICER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $322,019 | RetainedByContractorAmt |
| Net To Organization | -$322,019 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $322,019 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$322,019 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POL GHWB AWARDS GALA 2023 | Event1Nm |
| Gross Receipts Event1 | $2,027,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,721,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $306,410 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,640 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $89,416 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $365,617 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $139,405 | OtherDirectExpensesEvent1Amt |
| Event2 | 2024 GHWBA IN OCTOBER | Event2Nm |
| Gross Receipts Event2 | $1,168,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,168,450 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $43,509 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,196,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,889,740 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $306,410 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,640 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $89,416 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $365,617 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $649,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$343,177 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING PROFESSIONAL SERVED AS INTERIM CHIEF DEVELOPMENT OFFICER FROM DECEMBER 2023 TO APRIL 2024. LED FUNDRAISING STRATEGY, BOARD GIVING CAMPAIGN, FUNDRAISING EVENT PLANNING, AND STAFF ASSESSMENT. SUPERVISED AND MANAGED 8-PERSON DEVELOPMENT TEAM AND SERVED AS MEMBER OF EXECUTIVE TEAM | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 15 LOVE | ||||||||
| 785 WASHINGTON AVENUE | ALBANY | NY | 12206 | 141733312 | 501(C)(3) | $43,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| A BETTER WORLD CHARLOTTE | ||||||||
| 4527 FREEDOM DR | CHARLOTTE | NC | 28208 | 562238007 | 501(C)(3) | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| A BRIGHTER DAY OUTREACH | ||||||||
| 510 SINCLAIR STREET | CHARLOTTE | NC | 28208 | 853484084 | 501(C)(3) | $40,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| ADAPTIVE PERFORMANCE CENTER | ||||||||
| 1420 BROADWATER AVE | BILLINGS | MT | 59102 | 822063419 | 501(C)(3) | $92,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| ALTERNATIVE STRUCTURES INTERNATIONAL DBA KAHUMANA | ||||||||
| 86 - 660 LUALUALEI HOMESTEAD ROAD | WAIANAE | HI | 96792 | 990196090 | 501(C)(3) | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| ANIMAL WELFARE LEAGUE OF ALEXANDRIA | ||||||||
| 4101 EISENHOWER AVENUE | ALEXANDRIA | VA | 22304 | 540796610 | 501(C)(3) | $63,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| ANOKA COUNTY BROTHERHOOD COUNCIL (ACBC FOOD SHELF) | ||||||||
| 2615 9TH AVENUE NORTH | ANOKA | MN | 55303 | 510155191 | 501(C)(3) | $25,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| ARCMORRIS | ||||||||
| 1 EXECUTIVE DRIVE | MORRIS PLAINS | NJ | 07950 | 221629144 | 501(C)(3) | $123,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| ASIAN ASSOCIATION OF UTAH | ||||||||
| 155 S 300 W | SALT LAKE CITY | UT | 84101 | 870333555 | 501(C)(3) | $145,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| BOISE RESCUE MISSION MINISTRIES | ||||||||
| 308 S 24TH ST | BOISE | ID | 83701 | 820259387 | 501(C)(3) | $121,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| BOYS & GIRLS CLUB OF NORTHERN UTAH | ||||||||
| 650 EAST 700 SOUTH | BRIGHAM CITY | UT | 84302 | 870529606 | 501(C)(3) | $25,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| BOYS & GIRLS CLUBS OF SOUTHERN NEVADA | ||||||||
| 2850 LINDELL ROAD | LAS VEGAS | NV | 89146 | 880093150 | 501(C)(3) | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| BOYS & GIRLS CLUBS OF THURSTON COUNTY | ||||||||
| 2102 CARRIAGE DRIVE SW STE A | OLYMPIA | WA | 98502 | 912124629 | 501(C)(3) | $135,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| BOYS & GIRLS CLUBS OF TUSTIN | ||||||||
| 580 W 6TH ST | TUSTIN | CA | 92780 | 952482220 | 501(C)(3) | $115,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| BRILLIANT DETROIT | ||||||||
| 5675 LARKINS | DETROIT | MI | 48210 | 473446334 | 501(C)(3) | $170,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| BURKE UNITED CHRISTIAN MINISTRIES | ||||||||
| 305-B WEST UNION STREET | MORGANTON | NC | 28655 | 591771449 | 501(C)(3) | $245,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| CAFE OF LIFE INC | ||||||||
| 10540 CHILDERS ST | BONITA SPRINGS | FL | 34135 | 650832961 | 501(C)(3) | $31,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| CAMPBELL COUNTY CHILDREN'S CENTER | ||||||||
| 203 INDEPENDENCE LANE | LAFOLLETTE | TN | 37766 | 113820921 | 501(C)(3) | $38,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| CHAMPION HOUSE OF CARE PROJECT ONE INC | ||||||||
| 5907 BARRINGTON DRIVE | CHARLOTTE | NC | 28215 | 833048170 | 501(C)(3) | $45,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| CHESTER EDUCATION FOUNDATION | ||||||||
| 419 AVENUE OF THE STATES | CHESTER | PA | 19013 | 232576096 | 501(C)(3) | $85,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| CHILDREN OF MINE | ||||||||
| 2263 MT VIEW PLACE SE | WASHINGTON | DC | 20020 | 521873268 | 501(C)(3) | $155,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| DISMAS OF VERMONT | ||||||||
| 96 BUELL STREET | BURLINGTON | VT | 05401 | 030369442 | 501(C)(3) | $35,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| DREAM STREETS TN (WEST NASHVILLE DREAM CENTER) | ||||||||
| 520 39TH AVE N | NASHVILLE | TN | 37209 | 814064177 | 501(C)(3) | $198,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| EASTERSEALS DC MD VA | ||||||||
| 1420 SPRING STREET | SILVER SPRING | MD | 20910 | 530212296 | 501(C)(3) | $50,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| ECOREHAB INC | ||||||||
| 723 S COUNCIL STREET | MUNCIE | IN | 47305 | 352104556 | 501(C)(3) | $123,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| EDEN HOUSING RESIDENT SERVICES | ||||||||
| 22645 GRANT ST | HAYWARD CA | CA | 94541 | 943315887 | 501(C)(3) | $44,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| ENVISION CHARLOTTE | ||||||||
| 932 SEIGLE AVE | CHARLOTTE | NC | 28205 | 452763386 | 501(C)(3) | $125,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| FARMINGTON UNITED METHODIST FOOD PANTRY | ||||||||
| 255 SOUTHWINDS DRIVE | FARMINGTON | AR | 72730 | 710704738 | 501(C)(3) | $80,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| FIGHT FOR KIDS FOUNDATION | ||||||||
| 88 MALLETTS BAY AVENUE | WINOOSKI | VT | 05404 | 874174249 | 501(C)(3) | $115,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| FLORENCE CRITTENTON SERVICES OF ARIZONA INC | ||||||||
| 715 W MARIPOSA ST | PHOENIX | AZ | 85013 | 860103282 | 501(C)(3) | $125,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| FRANKLIN COUNTY HUMANE SOCIETY KNOWN AS ANIMAL HARBOR | ||||||||
| 56 NOR NAN ROAD | WINCHESTER | TN | 37398 | 912171475 | 501(C)(3) | $71,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| FRIENDSHIP MISSION | ||||||||
| 312 CHISHOLM STREET | MONTGOMERY | AL | 36110 | 450566808 | 501(C)(3) | $120,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| GLADNEY CENTER FOR ADOPTION | ||||||||
| 6300 JOHN RYAN DRIVE | FT WORTH | TX | 76132 | 750917409 | 501(C)(3) | $90,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| HERO PUPS INC | ||||||||
| 51 PAWS WAY | EXETER | NH | 03833 | 812599629 | 501(C)(3) | $95,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| HIGHLANDERS BOXING CLUB | ||||||||
| 26127 SIXTH ST | HIGHLAND | CA | 92346 | 272787980 | 501(C)(3) | $30,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| HISPANIC HUMAN RESOURCES COUNCIL (HHRC) | ||||||||
| 1427 S CONGRESS AVENUE | PALM SPRINGS | FL | 33406 | 591747012 | 501(C)(3) | $110,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| HISTORIC PORT ORCHARD THEATER FOUNDATION | ||||||||
| 3711 SW FIRDRONA LANE S | PORT ORCHARD | WA | 98367 | 872137932 | 501(C)(3) | $55,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| HOPE EXTREME | ||||||||
| 437 GRAND CAILLOU | HOUMA | LA | 70363 | 205871523 | 501(C)(3) | $110,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| HOPE HOUSE OF MANITOWOC COUNTY | ||||||||
| 1000 SOUTH 35TH STREET | MANITOWOC | WI | 54220 | 320115704 | 501(C)(3) | $41,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| INSIGHT HOUSING | ||||||||
| 2855 TELEGRAPH AVENUE | BERKELEY | CA | 94705 | 942979073 | 501(C)(3) | $210,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| INTERNATIONAL CENTER OF KENTUCKY | ||||||||
| 806 KENTON STREET | BOWLING GREEN | KY | 42101 | 610994341 | 501(C)(3) | $71,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| JANE ADDAMS RESOURCE CORPORATION | ||||||||
| 4432 N RAVENSWOOD 2ND FLOOR | CHICAGO | IL | 60640 | 363682559 | 501(C)(3) | $95,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| JEAN'S ANGELS | ||||||||
| 956 S LIVE OAK DRIVE | MONCKS CORNER | SC | 29461 | 813212317 | 501(C)(3) | $125,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| LAURYS STATION VOLUNTEER FIRE COMPANY NO1 | ||||||||
| 5314 EGYPT ROAD | LAURYS STATION | PA | 18059 | 237407988 | 501(C)(3) | $92,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| LGBT CENTER ORLANDO INC | ||||||||
| 946 N MILLS AVENUE | ORLANDO | FL | 32803 | 591884445 | 501(C)(3) | $195,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| LOCHLAND SCHOOL | ||||||||
| 1065 LOCHLAND ROAD | GENEVA | NY | 14456 | 160780944 | 501(C)(3) | $87,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| MAYO STREET ARTS | ||||||||
| 10 MAYO ST | PORTLAND | ME | 04101 | 271461543 | 501(C)(3) | $110,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| MECKLENBURG COUNTY SHERIFF'S OFFICE | ||||||||
| 801 EAST 4TH STREET | CHARLOTTE | NC | 28202 | 566000319 | 501(C)(3) | $40,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| MENTAL HEALTH AMERICA OF HENDRICKS COUNTY | ||||||||
| 75 QUEENSWAY DRIVE | AVON | IN | 46123 | 800878864 | 501(C)(3) | $35,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| MILTON VOL FIRE DEPARTMENT | ||||||||
| 341 E MAIN STREET | MILTON | WV | 25541 | 550700772 | 501(C)(3) | $142,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| NASHVILLE CLASSICAL CHARTER SCHOOL WEST | ||||||||
| 1015 DAVIDSON DR | NASHVILLE | TN | 37205 | 451137291 | 501(C)(3) | $105,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| NFI NORTH INC | ||||||||
| 787 MAPLE STREET | BETHLEHEM | NH | 03574 | 043161042 | 501(C)(3) | $40,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| NORTHWEST NEW MEXICO ARTS COUNCIL | ||||||||
| 100 WEST BROADWAY | FARMINGTON | NM | 87401 | 850384749 | 501(C)(3) | $35,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| OFF THE STREET CLUB | ||||||||
| 25 NORTH KARLOV AVE | CHICAGO | IL | 60624 | 362169162 | 501(C)(3) | $125,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| OPERATION EMPOWER | ||||||||
| 2216 WHITE STREET | DUBUQUE | IA | 52001 | 204600693 | 501(C)(3) | $97,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| OPERATION STAND DOWN RHODE ISLAND | ||||||||
| 1010 HARTFORD AVE | JOHNSTON | RI | 02919 | 050475772 | 501(C)(3) | $55,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| OURBRIDGE FOR KIDS | ||||||||
| 3925 WILLARD FARROW DR | CHARLOTTE | NC | 28215 | 463784901 | 501(C)(3) | $172,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| PEACE TREE PARKS | ||||||||
| 13463 MERCEDES | REDFORD | MI | 48239 | 810973065 | 501(C)(3) | $87,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| PIVOT INC | ||||||||
| 201 NE 50TH STREET | OKLAHOMA CITY | OK | 73105 | 730940217 | 501(C)(3) | $170,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| PODER | ||||||||
| 3357 W 55TH ST | CHICAGO | IL | 60632 | 364251880 | 501(C)(3) | $58,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| PROMISE COMMUNITY HOMES | ||||||||
| 124 DAUTEL LANE | SAINT LOUIS | MO | 63146 | 680574765 | 501(C)(3) | $115,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| QUAD INC | ||||||||
| 6645 NE 78TH CT STE C7 | PORTLAND | OR | 97218 | 930639118 | 501(C)(3) | $150,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| QUEERSPACE COLLECTIVE | ||||||||
| 4030 WASHBURN AVENUE N | MINNEAPOLIS | MN | 55412 | 863249777 | 501(C)(3) | $175,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| REBUILD MAUI ORG | ||||||||
| 389 WEKIU PL | LAHAINA | HI | 96761 | 932883107 | 501(C)(3) | $145,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| REBUILDING TOGETHER MIAMI-DADE | ||||||||
| 3628 GRAND AVENUE | MIAMI | FL | 33133 | 650424304 | 501(C)(3) | $153,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| RESTORATION POINTE | ||||||||
| 523 CHURCH ST | NASHVILLE | TN | 37219 | 900915551 | 501(C)(3) | $235,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| ROWAN HELPING MINISTRIES | ||||||||
| 226 N LONG STREET | SALISBURY | NC | 28144 | 561544532 | 501(C)(3) | $80,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| SCOTLAND VOLUNTEER FIRE DEPARTMENT | ||||||||
| 47 BROOK ROAD | SCOTLAND | CT | 06264 | 201415261 | 501(C)(3) | $30,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| SENIOR ACTIVITY CENTER | ||||||||
| 427 NORTH 6TH AVENUE | POCATELLO | ID | 83201 | 820369562 | 501(C)(3) | $145,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| SERENITY INNS | ||||||||
| 2825 W BROWN STREET | MILWAUKEE | WI | 53208 | 412034019 | 501(C)(3) | $93,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| SILVER LAKE VOLUNTEER FIRE DEPARTMENT | ||||||||
| 5215 HORNES CHURCH RD | WILSON | NC | 27896 | 561361294 | 501(C)(3) | $70,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| SOJOURNER HOUSE | ||||||||
| 386 SMITH STREET | PROVIDENCE | RI | 02908 | 050370419 | 501(C)(3) | $145,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| SOUTHEASTERN CONNECTICUT COMMUNITY LAND TRUST | ||||||||
| 32 BROAD ST | NEW LONDON | CT | 06320 | 831824983 | 501(C)(3) | $50,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| SPECIAL LOVE AND THE NORTHERN VIRGINIA 4-H EDUCATIONAL CENTER | ||||||||
| 600 4-H CENTER DRIVE | FRONT ROYAL | VA | 22630 | 541035176 | 501(C)(3) | $175,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| SPELTER VOLUNTEER FIRE DEPARTMENT | ||||||||
| 55 B STREET | MEADOWBROOK | WY | 26404 | 550476872 | 501(C)(3) | $30,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| ST DOMINIC'S FAMILY SERVICES | ||||||||
| 500 WESTERN HIGHWAY | BLAUVELT | NY | 10913 | 131740399 | 501(C)(3) | $58,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| STANLEY FIRE DEPARTMENT | ||||||||
| 159 HWY 1554 OWENSBORO KY 42301 | OWENSBORO | KY | 42301 | 821456598 | 501(C)(3) | $35,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| STARKFRESH | ||||||||
| 321 CHERRY AVE NE | CANTON | OH | 44702 | 341430426 | 501(C)(3) | $40,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| SURAYYA ANNE FOUNDATION | ||||||||
| 4901 S FULTON AVE | TULSA | OK | 74135 | 421745833 | 501(C)(3) | $85,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| TEXOMA FAMILY SHELTER | ||||||||
| 331 W MORTON STREET | DENISON | TX | 75020 | 752161951 | 501(C)(3) | $25,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE FOOD BRIGADE INC | ||||||||
| 185 W MADISON AVENUE | DUMONT | NJ | 07628 | 853278219 | 501(C)(3) | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE FRIENDS OF TIETZE PARK FOUNDATION (FOTPF) | ||||||||
| PO BOX 140693 | DALLAS | TX | 75214 | 542082110 | 501(C)(3) | $36,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE GUEST HOUSE | ||||||||
| 1216 N 13TH ST | MILWAUKEE | WI | 06399 | 391539301 | 501(C)(3) | $97,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE KING CENTER | ||||||||
| 3475 OAK VALLEY ROAD NORTHEAST | ATLANTA | GA | 30326 | 581030989 | 501(C)(3) | $150,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE SALVATION ARMY - OMAHA | ||||||||
| 10755 BURT STREET | OMAHA | NE | 68114 | 362167910 | 501(C)(3) | $15,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE SALVATION ARMY SPRINGFIELD MO FAMILY ENRICHMENT CENTER | ||||||||
| 1707 W CHESTNUT EXPWY | SPRINGFIELD | MO | 65802 | 362167910 | 501(C)(3) | $42,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE SALVATION ARMY VETERANS AND FAMILY CENTER | ||||||||
| 14825 SW FARMINGTON RD | BEAVERTON | OR | 97007 | 941156347 | 501(C)(3) | $53,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE SOCIAL CLUB | ||||||||
| 2110A SANDY LANE | LAUREL | MS | 39443 | 842864282 | 501(C)(3) | $47,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE WORKSHOPS INC | ||||||||
| 4065 BRADLEY CIRCLE NW | CANTON | OH | 44718 | 341033148 | 501(C)(3) | $170,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THREE OAKS CENTER | ||||||||
| 21155 LEXWOOD DRIVE - SUITE A/B | LEXINGTON PARK | MD | 20653 | 521849276 | 501(C)(3) | $97,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| TMBC - TOGETHER MAKING A BETTER COMMUNITY | ||||||||
| 222 WEST 14TH STREET | DAVENPORT | ID | 52803 | 812252531 | 501(C)(3) | $170,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| TROY AREA UNITED MINISTRIES | ||||||||
| 392 SECOND ST | TROY | NY | 12180 | 141685408 | 501(C)(3) | $67,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| UNDERCLIFF | ||||||||
| 700 MT ROYAL BLVD | PITTSBURGH | PA | 15223 | 256059148 | 501(C)(4) | $160,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| USO | ||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | $83,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| VETERANS COMMUNITY PROJECT | ||||||||
| 367 N WILLOW AVE | SIOUX FALLS | SD | 57104 | 474960735 | 501(C)(3) | $305,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| VOLUNTEERS OF AMERICA-GREATER NEW YORK | ||||||||
| 135 W 50TH STREET FL 9 | NEW YORK | NY | 10020 | 581959781 | 501(C)(3) | $160,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| WASILLA POLICE DISPATCH CENTER | ||||||||
| 1800 EAST PARKS HWY | WASILLA | AK | 99654 | 926010143 | GOV | $21,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| YOUTHBUILD MCLEAN COUNTY | ||||||||
| 360 WYLIE DRIVE SUITE 305 | NORMAL | IL | 61761 | 371359165 | 501(C)(3) | $182,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE VISIONARI FOUNDATION-FISCAL SPONSOR FOR THE CITY OF EARLE | ||||||||
| 9 S BLOCK AVE STE 201 | FAYETTEVILLE | AR | 727016021 | 815118821 | 501(C)(3) | $152,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| THE LUZERNE FOUNDATION-FISCAL SPONSOR FOR DURYEA VFW | ||||||||
| 34 SOUTH RIVER STREET | WILKESBARRE | PA | 18702 | 232765498 | 501(C)(3) | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT REQUESTS W-9 AND 501(C)(3) DOCUMENTATION AND ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE QUEST | ||||||||||||||
| SECRETARY/COO | $353,502 | $0 | $33,000 | $0 | $120 | $0 | $8,850 | $0 | $6,084 | $0 | $401,556 | $0 | $0 | $0 |
| ROBERT HERRERA | ||||||||||||||
| FORMER TREASURER/CFAO (THRU 8/18/23) | $168,809 | $0 | $0 | $0 | $70,407 | $0 | $1,848 | $0 | $17,895 | $0 | $258,959 | $0 | $0 | $0 |
| JOSELYN CASSIDY | ||||||||||||||
| CHIEF HR OFFICER | $193,093 | $0 | $17,500 | $0 | $120 | $0 | $7,586 | $0 | $6,228 | $0 | $224,527 | $0 | $0 | $0 |
| KATIE STEARNS | ||||||||||||||
| CHIEF PROGRAM & IMPACT OFFICER | $193,807 | $0 | $17,500 | $0 | $120 | $0 | $4,984 | $0 | $6,023 | $0 | $222,434 | $0 | $0 | $0 |
| CHERIE GREENE | ||||||||||||||
| SVP FINANCE | $184,981 | $0 | $18,815 | $0 | $120 | $0 | $7,305 | $0 | $6,228 | $0 | $217,449 | $0 | $0 | $0 |
| PAUL HOLLAHAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER (THRU 1/31 | $198,958 | $0 | $0 | $0 | $120 | $0 | $6,979 | $0 | $1,749 | $0 | $207,806 | $0 | $0 | $0 |
| ELIZABETH SCHWAN-ROSENWALD | ||||||||||||||
| CHIEF PROGRAM & NETWORK OFFICER (THR | $174,185 | $0 | $17,500 | $0 | $120 | $0 | $6,830 | $0 | $6,463 | $0 | $205,098 | $0 | $0 | $0 |
| ELIZABETH PANN | ||||||||||||||
| SVP EXTERNAL AFFAIRS | $174,381 | $0 | $16,719 | $0 | $120 | $0 | $6,304 | $0 | $6,084 | $0 | $203,608 | $0 | $0 | $0 |
| ROSE MCMANUS COLEMAN | ||||||||||||||
| SVP STRATEGIC ENGAGEMENT & BOARD REL | $164,653 | $0 | $17,054 | $0 | $120 | $0 | $3,798 | $0 | $14,051 | $0 | $199,676 | $0 | $0 | $0 |
| JENNIFER SIRANGELO | ||||||||||||||
| PRESIDENT/CEO (FROM 9/8/23) | $181,169 | $0 | $0 | $0 | $30 | $0 | $5,963 | $0 | $1,604 | $0 | $188,766 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NEIL BUSH, CHAIR, RECEIVED FIRST CLASS TRAVEL FOR AN INTERNATIONAL FLIGHT DURING THE CURRENT YEAR. |
| PART I, LINE 4A | ROBERT HERRERA RECEIVED SEVERANCE OF 63,051. THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS. |
| PART I, LINE 7 | DISCRETIONARY END OF YEAR BONUSES WERE AWARDED. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | TRAVEL NONCASH GOODS | 1 | $67,187 |
| Yes (X) | EVENT SUPPORT | 1 | $30,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMNG B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 | POINTS OF LIGHT IS A NONPARTISAN, GLOBAL NONPROFIT ORGANIZATION DEDICATED TO INSPIRING, EQUIPPING, AND MOBILIZING PEOPLE TO CREATE POSITIVE CHANGE THROUGH VOLUNTEERING AND CIVIC ENGAGEMENT. WE ENVISION A WORLD WHERE EVERY INDIVIDUAL IS CONNECTED TO THEIR PURPOSE, ENGAGED IN COMMUNITY, AND EMPOWERED TO MAKE A DIFFERENCE THROUGH SERVICE. OUR MISSION IS MORE URGENT THAN EVER. COMMUNITIES FACE COMPLEX, INTERSECTING CHALLENGES FROM FOOD INSECURITY TO CLIMATE RESILIENCE. YET TOO MANY PEOPLE FEEL DISCONNECTED OR UNSURE HOW TO HELP. POINTS OF LIGHT WORKS TO CLOSE THIS GAP BY BUILDING THE SYSTEMS, TOOLS, AND CULTURE THAT MAKE MEANINGFUL CIVIC ENGAGEMENT POSSIBLE AT SCALE. WE ACHIEVE OUR MISSION BY: - STRENGTHENING THE VOLUNTEER ECOSYSTEM: WE SUPPORT A GLOBAL NETWORK OF 120 AFFILIATES IN 38 COUNTRIES, BUILD CAPACITY ACROSS THE NONPROFIT SECTOR, AND PARTNER WITH COMPANIES TO SCALE SERVICE AND IMPACT. - ADVANCING CORPORATE SOCIAL IMPACT: WE ADVISE COMPANIES ON THEIR EMPLOYEE ENGAGEMENT AND COMMUNITY INVESTMENT STRATEGIES, HELPING MOBILIZE TALENT AND RESOURCES TO MEET REAL COMMUNITY NEEDS. - FUELING CIVIC ENGAGEMENT THROUGH DATA AND STORYTELLING: WE PUBLISH RESEARCH AND INSIGHTS, AMPLIFY STORIES OF SERVICE, AND CONVENE LEADERS TO CHAMPION A CULTURE WHERE VOLUNTEERING IS A SHARED VALUE. EACH YEAR, WE MOBILIZE OVER 3.7 MILLION PEOPLE IN VOLUNTEER EFFORTS VALUED AT $437 MILLION, CONTRIBUTING VITAL SUPPORT TO THOUSANDS OF COMMUNITY-BASED ORGANIZATIONS. AS WE LOOK AHEAD, WE ARE INVESTING IN INNOVATION, COALITION BUILDING, AND TECHNOLOGY TO DOUBLE THE RATE OF VOLUNTEERING IN THE U.S. BY 2035 AND BUILD MORE CONNECTED, RESILIENT COMMUNITIES WORLDWIDE. |
| FORM 990, PART VI, SECTION A, LINE 1A | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4.15(A), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, WHILE THE BOARD IS NOT IN SESSION, EXCEPT (I) SUCH POWERS AS ARE PROHIBITED BY LAW, (II) THE POWER TO HIRE OR REMOVE THE PRESIDENT OF THE CORPORATION AND (III) SUCH POWERS AS MAY BE RESERVED EXCLUSIVELY FOR THE BOARD OR ANY OTHER COMMITTEE THEREOF AS DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE BOARD. IN ADDITION, THE EXECUTIVE COMMITTEE MAY AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS WHICH MAY REQUIRE IT. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE COMPRISED OF THE CHAIRS OF EACH OF THE BOARD'S STANDING COMMITTEES, AND THE CHAIR AND VICE CHAIR OF THE BOARD. ALL ARE VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 3 | NAME: ERIN KINNEY, COMMUNITY COUNSELLING SERVICE CO., LLC DESCRIPTION: SERVED AS INTERIM CHIEF DEVELOPMENT OFFICER FROM DECEMBER 2023 TO APRIL 2024. LED FUNDRAISING STRATEGY, BOARD GIVING CAMPAIGN, FUNDRAISING EVENT PLANNING, AND STAFF ASSESSMENT. SUPERVISED AND MANAGED 8-PERSON DEVELOPMENT TEAM AND SERVED AS MEMBER OF EXECUTIVE TEAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS A COMMITTEE MEETING TO REVIEW THE FORM. FOLLOWING THE MEETING OF THE AUDIT COMMITTEE, ALL BOARD MEMBERS ARE SENT AN ELECTRONIC COPY OF THE FORM PRIOR TO FILING FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON ANALYSIS OF SALARIES TO ROLES AT SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, THE ORGANIZATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO ENSURE FAIR COMPENSATION PRACTICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM AND AFFILIATE MISSION SUPPORT: PROGRAM SERVICE EXPENSES 2,849,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849,380. CONSULTING: PROGRAM SERVICE EXPENSES 332,113. MANAGEMENT AND GENERAL EXPENSES 885,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217,736. EXPENSES FOR PROFESSIONAL DEVELOPMENT EVENT FOR NGO LEADERS AND MANAGERS: PROGRAM SERVICE EXPENSES 1,288,550. MANAGEMENT AND GENERAL EXPENSES 22,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310,707. CONSULTING - DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 3,000. |